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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Locksmith Supplies

Closed
W50S6V20Q0018Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

332510 - Hardware Manufacturing

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

SBA

Documents

4

1.+Combo+Synopsis-Solicitation+W50S6V20Q0018+Amend+01.pdf

PDF

2.+Statement+of+Need.pdf

PDF

3.+Price+Schedule.xlsx

XLSX

4.+Brand+Name+Justification.pdf

PDF

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Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Aug 28, 2020 to Sep 2, 2020.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA

Full Description

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**UPDATED 8/14/2020 to include Section 889(a)(1)(B) requirements** THIS COMBINED SYNOPSIS/SOLICITATION IS SET ASIDE 100% FOR SMALL BUSINESS. This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number W50S6V20Q0018 is being issued as a REQUEST FOR QUOTE (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-08 effective 3 August 2020. The North American Industry Classification System (NAICS) code is 332510 and the corresponding small business size standard is 750 employees. The Government intends to issue a firm fixed price contract for Locksmith Supplies for Colorado Air National Guard at Buckley AFB, CO as set forth in the attached Statement of Need. Please reference solicitation # W50S6V20Q0018 on all correspondence. The Government will utilize simplified acquisition procedures in accordance with FAR Part 13. Due Dates: Questions due by: 19 August 2020 @ 2:00 P.M. MST -Shall be submitted, in writing via email, to the points of contact listed below -Responses to questions will be provided in the form of an update to the solicitation on Contract Opportunities Quotes due by: 28 August 2020 @ 2:00 P.M. MST -Pricing shall be valid through 30 September 2020 -Quotes shall be submitted electronically to the points of contact listed below Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. In accordance with FAR 52.212-1(g) which is incorporated by reference, the Government intends to evaluate offers and award a contract without discussions with offerors. Please review FAR 52.212-1 in its entirety. POINTS OF CONTACT: Primary - SSgt Erydin Bacon - contact@example.gov Alternate - MSgt Lucas Martineau - contact@example.gov Alternate - 2d Lt Jacob Geroux - contact@example.gov Alternate - MSgt Christopher Stephenson - contact@example.gov Alternate - TSgt Chad Wiese - contact@example.gov LIST OF ATTACHMENTS: Combined Synopsis-Solicitation W50S6V20Q0018 Statement of Need Price Schedule Brand Name Justification DESCRIPTION OF SUPPLIES AND DELIVERY The Colorado Air National Guard is requesting quotes for a Locksmith Supplies. Please refer to the attached Statement of Need for a full description of the requested items. Please note, some items are identified as brand name specific, and no substitutions will be accepted. QUOTE PREPARATION INSTRUCTIONS: To ensure timely and equitable evaluation of Quotes, offerors shall adhere to the following instructions in preparing their quote and are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. Failure to meet a requirement may result in an offer being ineligible for award. Offerors shall clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Quote Size: Quote shall be submitted on company letterhead, and page size shall be 8.5 x 11 inches. Pages may be single or double-spaced. Quotes shall not exceed ten pages in length. Fewer pages is preferable. Pages shall be numbered sequentially. Tables, Charts, Graphs, and Figures: Legible tables, charts, graphs, and figures shall be used wherever practical to depict organizations, systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible and shall not exceed 11 by 17 inches in size when printed. Foldout pages shall fold entirely within the volume, and count as two (2) pages. Foldout pages may only be used for large tables, charts, graphs, diagrams, and schematics, and not for pages of text. For tables, charts, graphs and figures, the text shall be no smaller than 8 point. The Following Shall Be Included in the Contractor's Response for Evaluation: Evaluation Factor Criteria Price- Competitive Pricing Technical Specifications- Minimum characteristics and brand name requirements as listed in the Statement of Need Evaluation Factor 1. Price The offeror shall provide a cover sheet/letter which clearly states the proposal effort title, the solicitation number, and the summarized total project price. Verify that the prices quoted reflect the most competitive pricing available to the Government. All items must be delivered FOB Destination to Greeley, CO 80631. Evaluation Factor 2. Technical Specifications The proposal shall demonstrate how the offeror's suggested product meets the minimum characteristics and brand name requirements as listed in the Statement of Need. Failure to meet a technical or brand name requirement may result in an offer being removed from consideration. *Note: A comparative evaluation will be conducted among all quotes received, and contract award will be based on the quote that represents the best value to the Government given the outcome of the evaluation of quotes against the evaluation criteria.

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Same awarding agency

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End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

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